[ROOT] dt FactResellerSale < WHERE DimCurrencyId EQ '19' > SHUFFLE < SKIP 2203 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48306_37 | EA27-471A-9D | PO17574166075 | 19 | 291 | 216 | 678 | 6 | 2024-03-18 | 181.68 | 4.54 | 2024-03-06 | 9 | 13.88 | 1 | 181.68 | 37 | SO48306 | 2024-03-13 | 14.53 | 124.90 | 20.19 |
| SO69469_1 | 5947-4E81-A3 | PO19459142657 | 19 | 291 | 390 | 334 | 6 | 2025-08-17 | 672.29 | 16.81 | 2025-08-05 | 1 | 713.08 | 1 | 672.29 | 1 | SO69469 | 2025-08-12 | 53.78 | 713.08 | 672.29 |
| SO58930_12 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 599 | 497 | 6 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 294.58 | 1 | 323.99 | 12 | SO58930 | 2025-03-13 | 25.92 | 294.58 | 323.99 |
| SO50694_28 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 254 | 155 | 6 | 2024-09-16 | 183.94 | 4.60 | 2024-09-04 | 1 | 170.14 | 1 | 183.94 | 28 | SO50694 | 2024-09-11 | 14.72 | 170.14 | 183.94 |
| SO47047_6 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 421 | 226 | 6 | 2023-11-17 | 196.33 | 4.91 | 2023-11-05 | 1 | 145.28 | 1 | 196.33 | 6 | SO47047 | 2023-11-12 | 15.71 | 145.28 | 196.33 |
| SO55287_16 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 543 | 119 | 6 | 2025-01-16 | 37.25 | 0.93 | 2025-01-04 | 1 | 27.57 | 1 | 37.25 | 16 | SO55287 | 2025-01-11 | 2.98 | 27.57 | 37.25 |
| SO43880_7 | 3269-4442-87 | PO11020127453 | 19 | 284 | 275 | 336 | 6 | 2022-11-17 | 356.90 | 8.92 | 2022-11-05 | 1 | 352.14 | 1 | 356.90 | 7 | SO43880 | 2022-11-12 | 28.55 | 352.14 | 356.90 |
| SO48351_3 | 0478-43AC-AB | PO1885129829 | 19 | 284 | 410 | 588 | 6 | 2024-03-18 | 72.89 | 1.82 | 2024-03-06 | 2 | 26.97 | 1 | 72.89 | 3 | SO48351 | 2024-03-13 | 5.83 | 53.94 | 36.45 |
| SO50668_25 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 409 | 678 | 6 | 2024-09-16 | 627.77 | 15.69 | 2024-09-04 | 3 | 185.82 | 1 | 627.77 | 25 | SO50668 | 2024-09-11 | 50.22 | 557.46 | 209.26 |
| SO46330_11 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 218 | 118 | 6 | 2023-09-17 | 34.20 | 0.86 | 2023-09-05 | 6 | 3.40 | 1 | 34.20 | 11 | SO46330 | 2023-09-12 | 2.74 | 20.38 | 5.70 |
| SO53456_26 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 604 | 173 | 6 | 2024-12-17 | 647.99 | 16.20 | 2024-12-05 | 2 | 343.65 | 1 | 647.99 | 26 | SO53456 | 2024-12-12 | 51.84 | 687.30 | 323.99 |
| SO61204_30 | E810-4164-82 | PO15312134209 | 19 | 291 | 483 | 299 | 6 | 2025-04-18 | 360.00 | 9.00 | 2025-04-06 | 5 | 44.88 | 1 | 360.00 | 30 | SO61204 | 2025-04-13 | 28.80 | 224.40 | 72.00 |
| SO43886_5 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 317 | 317 | 6 | 2022-11-17 | 1749.59 | 43.74 | 2022-11-05 | 2 | 884.71 | 1 | 1749.59 | 5 | SO43886 | 2022-11-12 | 139.97 | 1769.42 | 874.79 |
| SO50284_37 | F8D1-49E1-A5 | PO4901178867 | 19 | 284 | 242 | 84 | 6 | 2024-08-16 | 780.82 | 19.52 | 2024-08-04 | 1 | 722.26 | 1 | 780.82 | 37 | SO50284 | 2024-08-11 | 62.47 | 722.26 | 780.82 |
| SO71921_4 | F38D-4417-84 | PO2233121230 | 19 | 291 | 225 | 262 | 6 | 2025-09-17 | 32.36 | 0.81 | 2025-09-05 | 6 | 6.92 | 1 | 32.36 | 4 | SO71921 | 2025-09-12 | 2.59 | 41.53 | 5.39 |
Generated 2025-11-04 12:11:02.132 UTC